| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $203,500,000 | -$20,400,000 | -9.1% | 30 Jun 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q2 2023 | $223,900,000 | -$22,000,000 | -8.9% | 30 Jun 2023 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q2 2022 | $245,900,000 | +$56,300,000 | +30% | 30 Jun 2022 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q2 2021 | $189,600,000 | +$76,600,000 | +68% | 30 Jun 2021 | 10-K | 16 Mar 2022 | 2021 | FY |
| Q2 2020 | $113,000,000 | -$18,500,000 | -14% | 28 Jun 2020 | 10-K/A | 31 Mar 2021 | 2020 | FY |
| Q2 2019 | $131,500,000 | 28 Jun 2019 | 10-K | 15 May 2020 | 2019 | FY | ||
| Q1 2018 | $92,100,000 | +$27,500,000 | +43% | 31 Mar 2018 | 10-K | 10 Dec 2018 | 2018 | FY |
| Q1 2017 | $64,600,000 | +$10,200,000 | +19% | 31 Mar 2017 | 10-K | 14 Dec 2017 | 2017 | FY |
| Q1 2016 | $54,400,000 | -$4,000,000 | -6.8% | 31 Mar 2016 | 10-K | 13 Dec 2016 | 2016 | FY |
| Q1 2015 | $58,400,000 | -$2,200,000 | -3.6% | 31 Mar 2015 | 10-K | 11 Dec 2015 | 2015 | FY |
| Q1 2014 | $60,600,000 | +$1,000,000 | +1.7% | 31 Mar 2014 | 10-K | 12 Dec 2014 | 2014 | FY |
| Q1 2013 | $59,600,000 | +$1,400,000 | +2.4% | 31 Mar 2013 | 10-K | 12 Dec 2013 | 2013 | FY |
| Q1 2012 | $58,200,000 | +$4,400,000 | +8.2% | 31 Mar 2012 | 10-K | 13 Dec 2012 | 2012 | FY |
| Q1 2011 | $53,800,000 | 31 Mar 2011 | 10-K | 13 Dec 2011 | 2011 | FY |